With Tally.ERP 9 Release 6, it is easy to generate GST-ready invoices.

It detect errors, which saves time for you to file accurate GST returns without too many hassles.

You can Generate GSTR-1 and GSTR-2 in JSON format, which can be uploaded in GSTN Portal.

GSTR-3B can be printed in a word document for filing GSTR-3B in the portal.

Feature of Tally ERP9 “Marked Voucher”, update your tax consultant/client on the changes made by sending a list of only the updated invoices.

In case you are a business owner, you will not need to rework on modified transactions done at later stage. You can simply update your tax consultant even with last minute changes made in the data.

If you are a tax consultant, you can help your client to update his books by sharing only the list of modified transactions.

With every new rules changing in GST along with technology evolving, Tally’s ERP9 6.0 GST Software is upgraded to continuously make your GST experience faster and simpler.

Our latest release, Tally.ERP 9 Release 6, is packed with all new features for quick and easy GST return filing, helping business owners and tax consultants minimize rejection of returns in the GSTN portal.

Let’s discuss further how Tally can be used for GST :

1. How to create a company in GST ready using Tally ERP9 6.0

Go to Gateway of Tally > Alt + F3 > Create Company

Enter the basic information, i.e., name, mailing name and address of the company, currency symbol etc.

In the ‘maintain field’, select Accounts Only or Accounts with Inventory as per the company requirements.

In the Financial Year from, the first day of the current financial year for e.g., 1-4-2017 will be displayed by default, which can be changed as per requirement.

Enter the Tally Vault Password if required.

Press Y or Enter to accept and save.

2. How to enable / activate GST features in Tally ERP9

Go to Gateway of Tally > F11: Features > F3: Statutory & Taxation

In the screen you will find following options :

Enable goods and service tax (GST) : Yes

Set/alter GST Details: Yes.

This will display another screen where you can set GST details of the company such as the state in which company is registered, registration type, GSTIN number etc.

Press Y or Enter to accept and save.

3. How to create GST Tax Ledger in Tally ERP9

After creating a company and activating GST features, you need to create ledgers that will enable you to pass accounting entries in tally.

Here are the following steps to create ledgers in Tally ERP9:

Go to Gateway of Tally > Accounts Info > Ledgers > Create

Enter the Name for the ledger you want to create such as purchase, sales, state tax, central tax, integrated tax, stock item names etc.

Select the appropriate group to which such ledger belongs for example state tax under duties and taxes group.

Enter the other related information required and press Y or Enter to accept and save.

After having done the above 3 steps, you can start entering accounting entries in Tally. For this, Go to Gateway of Tally >Accounting Vouchers. There are many accounting Vouchers in Tally such as Payment, Receipt, Contra, Sales, Purchase, etc. Choose the relevant Voucher and start passing the accounting entries.

It easily integrates with Tally, Excel & other accounting software. You can import invoice level data for Sales & Purchase in the Neotech Incom software and then it will calculate the data points to be filled on various GSTR forms. It automatically populates a lot of data to make sure the return is error free.